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CITY OF PEQUOT LAKES Budget Worksheet - 2010 Year End Report <br />Period: 14110 <br />Page: 11 <br />May 24, 2011 10:31AM <br />2010 <br />2010 <br />Budget <br />Budget <br />Account Number Account Title <br />Actual <br />Budget <br />Variance Variance% <br />CHAMBER OF COMMERCE FUND <br />OTHER FINANCING SOURCES <br />104 - 39990 -000 REFUNDS & REIMBURSEMENTS <br />9,461 <br />9,470 <br />9 <br />99.90% <br />Total OTHER FINANCING SOURCES: <br />9,461 <br />9,470 <br />9 <br />99.90% <br />CHAMBER OF COMMERCE <br />104 -45100 -601 DEBT SERVICE - PRINCIPAL <br />7,503 <br />7,510 <br />7 <br />99.91% <br />104 -45100 -610 DEBT SERVICE - INTEREST <br />1,957 <br />1,960 <br />3 <br />99.87% <br />Total CHAMBER OF COMMERCE: <br />9,461 <br />9,470 <br />9 <br />99.90% <br />CHAMBER OF COMMERCE FUND Revenue Total: <br />9,461 <br />9,470 <br />9 <br />99.90% <br />CHAMBER OF COMMERCE FUND Expenditure Total: <br />9,461 <br />9,470 <br />9 <br />99.90% <br />Net Total CHAMBER OF COMMERCE FUND: <br />.00 <br />.00 <br />.00 <br />.00 <br />